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Fokus Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39563398
Søndermarkstoften 18, 8643 Ans By
fokusbyggeri@outlook.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.25 | -5.63 | -6.25 | -10.62 |
| EBIT | -5.00 | -5.25 | -5.63 | -6.25 | -10.62 |
| Other financial income | 6.97 | ||||
| Other financial expenses | -0.10 | -0.24 | -0.23 | -0.28 | -0.10 |
| Reduction non-current investment assets | -34.07 | 34.07 | |||
| Net income from associates (fin.) | 223.32 | 2.36 | -59.48 | 46.96 | -46.96 |
| Pre-tax profit | 218.22 | -3.12 | -99.40 | 74.51 | -50.71 |
| Income taxes | 1.40 | 0.01 | 1.71 | 0.44 | 0.28 |
| Net earnings | 219.62 | -3.11 | -97.70 | 74.95 | -50.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 377.11 | 159.48 | 46.96 | ||
| Investments total | 377.11 | 159.48 | 46.96 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 101.80 | 158.62 | 181.44 | 176.75 | |
| Current other receivables | 3.72 | 3.72 | |||
| Current deferred tax assets | 41.05 | 10.64 | 10.36 | 10.44 | 10.28 |
| Short term receivables total | 44.77 | 116.16 | 168.97 | 191.88 | 187.03 |
| Cash and bank deposits | 3.72 | 6.40 | 11.76 | ||
| Cash and cash equivalents | 3.72 | 6.40 | 11.76 | ||
| Balance sheet total (assets) | 421.88 | 275.63 | 172.69 | 245.24 | 198.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.00 | ||||
| Other reserves | 327.11 | 109.48 | |||
| Retained earnings | - 328.15 | 109.10 | 215.47 | 117.77 | 192.72 |
| Profit of the financial year | 219.62 | -3.11 | -97.70 | 74.95 | -50.43 |
| Shareholders equity total | 378.58 | 265.47 | 167.77 | 242.72 | 192.29 |
| Non-current liabilities total | |||||
| Current owed to group member | 11.31 | ||||
| Short-term deferred tax liabilities | 29.49 | 4.62 | |||
| Other non-interest bearing current liabilities | 2.50 | 5.55 | 4.92 | 2.52 | 6.50 |
| Current liabilities total | 43.31 | 10.17 | 4.92 | 2.52 | 6.50 |
| Balance sheet total (liabilities) | 421.88 | 275.63 | 172.69 | 245.24 | 198.79 |
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